Audit and Risk Officer

Job SummaryWe are seeking a highly skilled Risk Analyst - IT Audit to join our team.This role will involve analyzing, developing, and implementing Enterprise Risk Management Policies. Key responsibilities include:Preparing Risks and Control Matrix of each process;Discussing gaps identified with Management for necessary controls deployment;Maintaining...

Job TitleAudit Expert - Financial Risk ManagementJob DescriptionThe role involves assisting in the annual risk assessment exercise and preparing the audit plan. This includes identifying risks and controls for processes in each engagement and preparing programs to document risks, controls design, and their testing during fieldwork.Key...

Job Purpose:We are seeking a seasoned professional to lead and oversee the audit function, ensuring compliance, risk assessment, and operational excellence.Key Responsibilities:Develop and execute an annual audit plan using a risk-based methodology to identify and address potential risks.Oversee operational and financial audits to ensure accuracy and...

Qualified Chartered Accountant or Finalist plus CISAAnalyze, develop and implement the Enterprise Risk Management Policies.• Preparation of Risks and Control Matrix of each process; Discussion of gaps identified with Management for necessary controls deployment.• Monitor implementation of action plans to ensure risk mitigation efforts are proceeding as...

The role of an Internal Audit Associate involves conducting audits across various locations to ensure adherence to policies and identify potential risks.Audit Planning is a key responsibility, requiring the development of audit plans and procedures to achieve objectives. On-site Auditing involves conducting audits at designated locations, while Reporting and...

Financial Risk Management Role">The Financial Risk Management team is seeking an experienced Auditor to join their team. As an Auditor, you will be responsible for examining documentation, developing audit reports, and identifying internal control deficiencies.">Duties:Examine documentation to gather information.Develop audit reports with results,...

We are seeking a highly skilled Audit Expert to join our team in Internal Audit.Key Responsibilities:Lead and execute internal audit engagements for clients across various industries, assessing the effectiveness of internal controls and identifying areas for improvement.Conduct risk assessments, develop comprehensive audit plans, and perform detailed testing...

Job SummaryWe are seeking a highly skilled professional to fill the role of Financial Audit Manager. The ideal candidate will have a strong background in finance and accounting, with a focus on auditing and risk management.The selected candidate will be responsible for executing audit procedures in accordance with our defined audit methodology and as per...

Yunus Textile Mills Limited is looking for energetic profiles for the below-mentioned position based in Landhi, Karachi.Qualification:Master's degree or part-qualified ACCA.Solid knowledge of inventory management.Experience:Minimum of 3 years of experience in conducting process audits.Responsibilities:Manage and conduct inventory counts.How to...

3 weeks ago Be among the first 25 applicantsDirect message the job poster from GatronovaAbout the Job:We are seeking an experienced Lead Auditor with a strong background in the textile industry to drive the execution of the Master Audit Plan, ensuring effective audit operations, compliance, and risk assessment. The ideal candidate must have prior experience...